Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | FLEMING, RYAN E |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 9300 15062415874 | 07/07/2015 | Paid | $60.00 | |
| GAX 9300 14062416086 | 07/07/2014 | Paid | $56.25 | |
| GAX 9300 14052214040 | 06/03/2014 | Paid | $48.75 | |
| GAX 9300 14040311009 | 04/10/2014 | Paid | $127.50 | |
| GAX 9300 13080818733 | 08/16/2013 | Paid | $67.50 | |
| GAX 9300 12060615240 | 06/12/2012 | Paid | $67.50 | |
| GAX 9300 12041812334 | 04/24/2012 | Paid | $71.25 | |
| GAX 9300 12030609719 | 03/12/2012 | Paid | $71.25 | |
| GAX 9300 11082421694 | 08/31/2011 | Paid | $75.00 | |
| GAX 9300 11071519025 | 07/22/2011 | Paid | $127.50 | |
| GAX 9300 11062317594 | 07/05/2011 | Paid | $86.25 | |
| GAX 9300 11040612322 | 04/11/2011 | Paid | $56.25 | |
| GAX 9300 10081722829 | 08/26/2010 | Paid | $67.50 | |
| GAX 9300 10072020899 | 07/27/2010 | Paid | $131.25 | |
| GAX 9300 10042014199 | 04/28/2010 | Paid | $225.00 | |
| GAX 9300 10041413824 | 04/21/2010 | Paid | $150.00 | |
| GAX 9300 10040613220 | 04/09/2010 | Paid | $176.25 | |
| GAX 9300 10011107241 | 01/22/2010 | Paid | $86.25 | |
| GAX 9300 09102802313 | 11/03/2009 | Paid | $97.50 | |
| GAX 9300 09101200842 | 10/15/2009 | Paid | $120.00 | |
| GAX 9300 09091526344 | 09/28/2009 | Paid | $75.00 | |
| GAX 9300 09080422995 | 08/11/2009 | Paid | $67.50 | |
| GAX 9300 09061518986 | 06/19/2009 | Paid | $67.50 | |
| GAX 9300 09060818364 | 06/12/2009 | Paid | $67.50 | |
| GAX 9300 09032412782 | 03/27/2009 | Paid | $131.25 | |
| GAX 9300 09022310605 | 03/02/2009 | Paid | $90.00 | |
| GAX 9300 09020909630 | 02/11/2009 | Paid | $52.50 |